AP13.1 – Contact Code
- System
- Accounts Payable (AP)
- Type
- Online screen — form 13
- Updates
- 2 tables
- References
- 1 table
AP13.1 (Contact Code) is a Lawson Accounts Payable online screen (form 13, subform 1). It updates APCONTACT and APRESPCODE and references APCONTACT.
About AP13.1
Use Contact Code (AP13.1) to set up and maintain the contact codes used onVendor Contact (AP14.1). A contact code is assigned to an individual or a group of individuals for a vendor, group of vendors, or group of vendor locations. You cannot delete any contact code that is currently in use on AP14.1.
Updated files (2)
| Table | Description | System |
|---|---|---|
| APCONTACT | No description in the Lawson data dictionary | AP |
| APRESPCODE | Accounts Payable Response Code | AP |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| APCONTACT | No description in the Lawson data dictionary | AP |